Civic Intelligence

Mpkids

990EZ • Fiscal year 2021 • EIN 20-2361588

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.MISSIONPOSSIBLEKIDS.ORG
2220 Coit Road 480-137Plano, TX 75075

(972) 943-0719

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,876

Down $15,668 (-53%) from 2020

Net Assets

Down

$10,336

Down $16,189 (-61%) from 2020

Liabilities

Up

$3,540

Up $521 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$64,038

Up $15,786 (+33%) from 2020

Expenses

Up

$75,834

Up $19,047 (+34%) from 2020

Net Income

Down

-$11,796

Down $3,261 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $51,538Liabilities 2011: $3,5432011Assets 2012: $69,245Liabilities 2012: $3,5112012Assets 2013: $58,959Liabilities 2013: $6,6812013Assets 2014: $69,652Liabilities 2014: $1,557Net Assets 2014: $68,0952014Assets 2015: $94,058Liabilities 2015: $3,173Net Assets 2015: $90,8852015Assets 2016: $108,596Liabilities 2016: $4,794Net Assets 2016: $103,8022016Assets 2017: $90,872Liabilities 2017: $23,697Net Assets 2017: $67,1752017Assets 2018: $73,417Liabilities 2018: $0Net Assets 2018: $73,4172018Assets 2019: $38,349Liabilities 2019: $0Net Assets 2019: $38,3492019Assets 2020: $29,544Liabilities 2020: $3,019Net Assets 2020: $26,5252020Assets 2021: $13,876Liabilities 2021: $3,540Net Assets 2021: $10,3362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$13,876
Liabilities$3,540
Net Assets$10,336
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $40,905Expenses 2011: $40,631Net Income 2011: $2742011Revenue 2012: $108,743Expenses 2012: $85,210Net Income 2012: $23,5332012Revenue 2013: $101,725Expenses 2013: $113,831Net Income 2013: -$12,1062013Revenue 2014: $134,960Expenses 2014: $118,134Net Income 2014: $16,8262014Revenue 2015: $123,153Expenses 2015: $100,363Net Income 2015: $22,7902015Revenue 2016: $134,400Expenses 2016: $121,483Net Income 2016: $12,9172016Revenue 2017: $77,699Expenses 2017: $114,326Net Income 2017: -$36,6272017Revenue 2018: $96,690Expenses 2018: $90,448Net Income 2018: $6,2422018Revenue 2019: $61,613Expenses 2019: $96,681Net Income 2019: -$35,0682019Revenue 2020: $48,252Expenses 2020: $56,787Net Income 2020: -$8,5352020Revenue 2021: $64,038Expenses 2021: $75,834Net Income 2021: -$11,7962021Revenue 2022: $25,844Expenses 2022: $36,180Net Income 2022: -$10,3362022

Highlighted filing

2021

Revenue$64,038
Expenses$75,834
Net Income-$11,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$64,038
Mission and Program Overview

Mission

Community service programs for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN$58,353-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNA GORONBoard ChairPT$0--
IAN MICHELICHTreasurerPT$0--
BLAKE SLOANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mpkids
EIN
20-2361588
Address
2220 Coit Road 480-137, Plano, TX 75075

Signing Officer

Name
Kathy Meadows
Title
Executive Direc
Phone
9729430719
Signed
2022-04-05
Discuss with paid preparer
No

Preparer

Firm
Terry Klein CPA Pllc
Address
193 SANTA MARIA STREET, GEORGETOWN, TX 78628
Preparer
Terry Klein CPA
Phone
5125258076
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCH O OTHER EXP PROD & SHIP EXPENSE 180SCH O OTHER EXP FUNDRAISING 50SCH O OTHER ADMINISTRATIVE 4,144SCH O OTHER EXP INSURANCE 1,933SCH O OTHER EXP PROGRAM 481SCH O OTHER EXP CONFERENCES 18SCH O BAD DEBT 395”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 413 1,200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther 3,019 3,540”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09729430719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 Surrey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013876
IRS990EZ/GrossReceiptsAmt064038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNA GORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN MICHELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt07201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt05685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE COMMUNITY SERVICE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068633
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075834
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONPOSSIBLEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077680
IRS990ScheduleA/Total509Grp/TotalAmt0355568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCH O OTHER EXP PROD & SHIP EXPENSE 180SCH O OTHER EXP FUNDRAISING 50SCH O OTHER ADMINISTRATIVE 4,144SCH O OTHER EXP INSURANCE 1,933SCH O OTHER EXP PROGRAM 481SCH O OTHER EXP CONFERENCES 18SCH O BAD DEBT 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 413 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 3,019 3,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09729430719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPKIDS
ReturnHeader/Filer/BusinessNameControlTxt0MPKI
ReturnHeader/Filer/EIN0202361588
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Coit Road 480-137
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831972118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY KLEIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 SANTA MARIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05125258076
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY KLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-06T13:24:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meadows
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,876
Liabilities
$3,540
Net assets
$10,336
Revenue
$64,038
Expenses
$75,834
Net income
-$11,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.64$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.48$0.57$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.62$0.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.78$1.14$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$1.34$1.21$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.23$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.35$1.18$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$1.02$1.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$1.09$0.85$0.24
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.41$0.41$0.00